Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060722FTO_49243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-016-001/525
(ORANGABAD) 		3503004000NRG23050720220031543 06/07/2022 Suresh Kumar 3503004WL006272 Suresh Kumar 00354 PUNB0003310 2982 2982 Processed 11/07/2022 2966912428 Suresh Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/478
(ORANGABAD) 		3503004000NRG23050720220031540 06/07/2022 Telu Ram 3503004WL006272 Telu Ram 00354 PUNB0044610 2982 2982 Processed 11/07/2022 2966912429 Telu Ram ()
3 BAHADRABAD UT-03-004-016-001/525
(ORANGABAD) 		3503004000NRG23050720220031544 06/07/2022 Birijesh Devi 3503004WL006272 Birijesh Devi 00354 PUNB0044610 2982 2982 Processed 11/07/2022 2966912430 Birijesh Devi ()
SubTotal 5964 5964
4 BAHADRABAD UT-03-004-016-001/457
(ORANGABAD) 		3503004000NRG23050720220031539 06/07/2022 Prem Singh 3503004WL006272 Prem Singh 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912431 Prem Singh ()
5 BAHADRABAD UT-03-004-016-001/478
(ORANGABAD) 		3503004000NRG23050720220031541 06/07/2022 Shashibala 3503004WL006272 Shashibala 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2966912432 Shashibala ()
SubTotal 5964 5964
6 BAHADRABAD UT-03-004-016-001/1005
(ORANGABAD) 		3503004000NRG23050720220031538 06/07/2022 Amit kumar 3503004WL006272 Amit kumar 00415 SBIN0000586 2982 2982 Processed 11/07/2022 2966912433 MR AMIT KUMAR ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-016-001/524
(ORANGABAD) 		3503004000NRG23050720220031542 06/07/2022 Ashwani Kumar 3503004WL006272 Ashwani Kumar 00415 SBIN0004198 2982 2982 Processed 11/07/2022 2966912434 MR ASHWANI KUMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060722FTO_49243 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
2 BAHADRABAD UT3503004_060722FTO_49243 Punjab National Bank PUNB0044610 DHANAURI 5964
3 BAHADRABAD UT3503004_060722FTO_49243 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
4 BAHADRABAD UT3503004_060722FTO_49243 State Bank of India SBIN0000586 RANI PUR 2982
5 BAHADRABAD UT3503004_060722FTO_49243 State Bank of India SBIN0004198 ROSHNABAD 2982

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